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Revenue (Tables)

9 Months Ended

Sep. 28, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Revenues Disaggregated by Revenue Source

The following table presents the Company’s revenues disaggregated by revenue source:

	Three Months Ended								Nine Months Ended
	September 28,				September 30,				September 28,				September 30,
	2024				2023				2024				2023
Digital Subscription Revenues	$	127,179			$	140,889			$	399,364			$	437,613
Workshops + Digital Subscription Revenues		45,015				52,618				138,367				171,473
Clinical Subscription Revenues		19,054				9,989				57,529				17,581
Subscription Revenues, net	$	191,248			$	203,496			$	595,260			$	626,667
Other Revenues, net		1,639				11,375				6,248				56,927
Revenues, net	$	192,887			$	214,871			$	601,508			$	683,594

Schedule of Deferred Revenues

The opening and ending balances of the Company’s deferred revenues were as follows:

		Deferred				Deferred
		Revenue				Revenue-Long Term
Balance as of December 30, 2023		$	33,966			$	165
Net decrease during the period			(2,541	)			(110	)
Balance as of September 28, 2024		$	31,425			$	55
Balance as of December 31, 2022		$	32,156			$	360
Net increase (decrease) during the period			289				(155	)
Balance as of September 30, 2023		$	32,445			$	205

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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- References

No definition available.

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